CALSO COMMUNITY INC
Cite this
Plain text CALSO COMMUNITY INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/465306699. Retrieved 2026-10-21.
APA furp.org. (n.d.). CALSO COMMUNITY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/465306699
MLA “CALSO COMMUNITY INC.” furp.org, tax years 2015–2024, https://furp.org/org/465306699. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $2.7M · assets $3.7M
- Also known as
- FKACALSO Community Inc
- EIN
- 46-5306699
- Address
- 548 MARKET ST PMB 67678, SAN FRANCISCO, CA 94104-5401
- NTEE code
- J20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INCO Community, Inc. (formerly Calso Community, Inc.) or "INCO US" is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare oraffordable housing, INCO US aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues. Since its creation, INCO US has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need.- Support social entrepreneurs and nonprofit organizations through accelerators
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Thibault Kheres (former) | CFO | 2020-2023 | $0 | $151,167 | 1 |
| Sarah Burgaud (former) | Board Secretary/COO | 2016-2017 | $2,550 | $2,550 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Brian Walsh | Chairman and Director | 2016-2024 | 1 | $0 reported | 1 |
| Nicolas Hazard | President, Director & CEO | 2015-2024 | 3 | $0 reported | 1 |
| Mawuena Tendar | Secretary and Director | 2016-2024 | 1 | $0 reported | 1 |
| Natasha Christensen | Director | 2023-2024 | 1 | $0 reported | 1 |
| Megan Kum | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jeremy Wallenberg | Director | 2016-2024 | 1 | $0 reported | 1 |
| Paul Ferrari | Director | 2023-2024 | 1 | $0 reported | 1 |
| Mathieu Planchard | COO | 2024 | 3 | $0 reported | 1 |
| Paul Ferrari as of 1 Oct 2020 (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Megan Kum as of 1 Oct 2020 (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Natasha Christensen as of 1 Oct 202 (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Douglas Jutte thru 26 Oct 2020 (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Colette Auerswald thru 26 Oct 2020 (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Douglas Jutte (former) | Board Member | 2015-2019 | 1 | $0 reported | 1 |
| Colette Auerswald (former) | Board Member | 2016-2019 | 1 | $0 reported | 1 |
| Erica Trejo (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Penelope Douglas (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| David Erikson (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Briand Walsh (former) | Treasurer | 2015 | 1 | $0 reported | 1 |
| David Erickson (former) | Director | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Walsh | Chairman and Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicolas Hazard | President, Director & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Secretary and Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Christensen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Kum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferrari | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mathieu Planchard | COO | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Walsh | Chairman and Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicolas Hazard | President, Director & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Secretary and Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Christensen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Kum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferrari | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thibault Kheres | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $52K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thibault Kheres | Chief Financial Officer | 1 | $0 | $51,814 | $0 | $51,814 | 1 |
| Nicolas Hazard | President & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Walsh | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Board Member/Board Secreta | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferrari as of 1 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Kum as of 1 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Christensen as of 1 Oct 202 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $52K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thibault Kheres | Chief Financial Officer | 1 | $0 | $51,814 | $0 | $51,814 | 1 |
| Nicolas Hazard | President & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Walsh | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Jutte thru 26 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Auerswald thru 26 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Board Member/Board Secreta | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferrari as of 1 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Kum as of 1 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Christensen as of 1 Oct 202 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $48K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thibault Kheres | Chief Financial Officer | 1 | $0 | $47,539 | $0 | $47,539 | 1 |
| Nicolas Hazard | President & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Walsh | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Jutte thru 26 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Auerswald thru 26 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Board Member/Board Secreta | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferrari as of 1 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Kum as of 1 Oct 2020 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Christensen as of 1 Oct 202 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicolas Hazard | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Walsh | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Jutte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Auerswald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Board Member/Board Secreta | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $3K · 1 employee · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Burgaud | Board Secretary/COO | 30 | $2,550 | $0 | $0 | $2,550 | 1 |
| Nicolas Hazard | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Walsh | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Jutte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Trejo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Auerswald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicolas Hazard | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Walsh | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wallenberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Jutte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Trejo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mawuena Tendar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Auerswald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Burgaud | Board Secretary/COO | 30 | $0 | $0 | $0 | $0 | 1 |
| Penelope Douglas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Erikson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicolas Hazard | President | 8 | $0 | - | $0 | $0 | 1 |
| Douglas Jutte | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Briand Walsh | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| David Erickson | Director | 1 | $0 | - | $0 | $0 | 1 |
| Penelope Douglas | Director | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,144,652 | $2,682,627 | $3,743,877 | $3,319,292 | $5,144,652 | $0 | $0 | 1 | 0 |
| 2024 · Form 990 | ||||||||
| $5,144,652 | $3,682,626 | $3,743,877 | $2,319,292 | $5,144,652 | $0 | $0 | 1 | 0 |
| 2023 · Form 990 | ||||||||
| $7,972,938 | $7,862,538 | $1,541,425 | $857,267 | $7,973,000 | $0 | $0 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $2,326,136 | $9,546,664 | $1,247,593 | $746,867 | $2,324,772 | $0 | $51,814 | 3 | 10 |
| 2022 · Form 990 | ||||||||
| $2,324,839 | $10,385,596 | $1,192,973 | $797,145 | $2,324,772 | $0 | $51,814 | 3 | 0 |
| 2021 · Form 990 | ||||||||
| $10,422,816 | $4,307,405 | $9,763,771 | $8,857,902 | $10,420,742 | $0 | $51,814 | 1 | 10 |
| 2021 · Form 990 | ||||||||
| $1,921,420 | $1,835,151 | $9,324,271 | $1,228,447 | $1,920,666 | $0 | $0 | 1 | 10 |
| 2020 · Form 990 | ||||||||
| $5,007,552 | $4,066,193 | $3,479,996 | $2,742,491 | $5,007,351 | $0 | $47,539 | 1 | 10 |
| 2020 · Form 990 | ||||||||
| $4,336,886 | $3,955,265 | $3,479,996 | $1,142,178 | $4,336,685 | $0 | $0 | 1 | 10 |
| 2019 · Form 990 | ||||||||
| $1,083,818 | $971,075 | $2,731,720 | $760,557 | $1,083,185 | $0 | $0 | 1 | 6 |
| 2017 · Form 990 | ||||||||
| $308,381 | $172,286 | $671,983 | $522,058 | $109,900 | $198,245 | $2,550 | 1 | 7 |
| 2016 · Form 990 | ||||||||
| $349,381 | $141,141 | $387,910 | $385,963 | $12,090 | $337,291 | $0 | 1 | 3 |
| 2015 · Form 990EZ | ||||||||
| $196,561 | $18,810 | $178,349 | $177,723 | $108,611 | $44,200 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $18,360,644 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $17,043,000 | 2023 | $6,293,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2024 | 2 | $310,000 | 2024 | $300,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $7,644 | 2024 | $7,644 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY LEARNING PARTNERSHIP INC | CA | J20 | $10,174,437 | $11,834,176 | EXEC DIRECTOR | $212,006 | Same NTEE code J20, revenue within 2x, same state |
| CALIFORNIA INDIAN MANPOWER CONSORTIUM INC | CA | J20 | $8,211,735 | $7,532,325 | EXECUTIVE DIRECTOR | $112,420 | Same NTEE code J20, revenue within 2x, same state |
| ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED | CA | J20 | $3,490,480 | $3,472,655 | President & CEO | $146,500 | Same NTEE code J20, revenue within 2x, same state |
| OPPORTUNITY JUNCTION INC | CA | J20 | $4,192,613 | $3,416,863 | PRESIDENT/CEO | $183,825 | Same NTEE code J20, revenue within 2x, same state |
| PRIORITIES INC | CA | J20 | $4,790,678 | $4,321,776 | Executive Dir. | $629,951 | Same NTEE code J20, revenue within 2x, same state |
| ACCESS INC | CA | J20 | $3,038,727 | $3,000,578 | President & CEO | $116,512 | Same NTEE code J20, revenue within 2x, same state |
| FRESNO WORKS INC | CA | J20 | $3,690,793 | $3,541,656 | Executive Dir. | $93,188 | Same NTEE code J20, revenue within 2x, same state |
| CENTER FOR LIVING AND LEARNING | CA | J20 | $4,048,199 | $3,227,899 | EXECUTIVE DI | $124,188 | Same NTEE code J20, revenue within 2x, same state |
| SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC | CA | J20 | $8,077,696 | $8,487,812 | President / Executive Director | $160,507 | Same NTEE code J20, revenue within 2x, same state |
| NORTHERN CALIFORNIA CONSTRUCTION & TRAINING INC | CA | J20 | $3,249,664 | $3,030,156 | VICE PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| RUBICON ENTERPRISES INC | CA | J20 | $2,616,046 | $2,567,477 | PRESIDENT | $241,045 | Same NTEE code J20, revenue within 2x, same state |
| WESTVIEW SERVICES INC | CA | J20 | $9,856,576 | $8,244,208 | President | $536,652 | Same NTEE code J20, revenue within 2x, same state |
| ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC | CA | J20 | $7,347,645 | $7,676,803 | Executive Director | $146,970 | Same NTEE code J20, revenue within 2x, same state |
| SHASTA COUNTY PRIVATE INDUSTRY | CA | J20 | $4,788,675 | $4,685,170 | CEO | $177,349 | Same NTEE code J20, revenue within 2x, same state |
| GROWTH SECTOR COMPANY | CA | J20 | $2,612,824 | $2,985,464 | CO-DIRECTOR | $288,350 | Same NTEE code J20, revenue within 2x, same state |
| PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES | CA | J20 | $3,428,902 | $3,090,976 | EXECUTIVE DIR. | $202,584 | Same NTEE code J20, revenue within 2x, same state |
| CAPC-ASM | CA | J20 | $4,651,205 | $4,061,380 | CHIEF EXECUTIVE OFFICER | $140,426 | Same NTEE code J20, revenue within 2x, same state |
| WAREHOUSE WORKER RESOURCE CENTER | CA | J20 | $2,989,056 | $3,525,552 | Executive Director | $137,648 | Same NTEE code J20, revenue within 2x, same state |
| FARMING HOPE | CA | J20 | $4,118,276 | $3,295,508 | CO-EXEC DIR | $121,399 | Same NTEE code J20, revenue within 2x, same state |
| MONUMENT IMPACT | CA | J20 | $4,263,498 | $3,703,222 | Executive Dir. | $137,363 | Same NTEE code J20, revenue within 2x, same state |
| DEV COLOR | CA | J20 | $2,737,331 | $2,246,583 | CEO | $362,452 | Same NTEE code J20, revenue within 2x, same state |
| WORKING WARDROBES FOR A NEW START | CA | J20 | $4,522,693 | $7,160,677 | CEO | $224,254 | Same NTEE code J20, revenue within 2x, same state |
| PIE RANCH | CA | J20 | $3,653,137 | $2,846,809 | EXECUTIVE DI | $97,850 | Same NTEE code J20, revenue within 2x, same state |
| SAN DIEGO SECOND CHANCE PROGRAM | CA | J20 | $3,732,660 | $4,428,330 | PRESIDENT & CEO | $148,500 | Same NTEE code J20, revenue within 2x, same state |
| RIGHTWAY FOUNDATION | CA | J20 | $3,195,052 | $3,479,845 | EXECUTIVE DIRECTOR/CEO | $120,038 | Same NTEE code J20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,682,627 spent · pay $65,334 · grants $2,070,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $2,070,000 | $2,070,000 | - | - | 77.2% | |
| Royalties | $260,364 | - | $260,364 | - | 9.7% | |
| Other (as described) | Training | $154,650 | $154,650 | - | - | 5.8% |
| Other salaries and wages | $59,465 | $59,465 | - | - | 2.2% | |
| Fees: accounting | $58,513 | - | $58,513 | - | 2.2% | |
| Advertising and promotion | $28,797 | $28,797 | - | - | 1.1% | |
| Other (as described) | Other professional fees | $28,607 | - | - | $28,607 | 1.1% |
| Other (as described) | Bank charges | $6,090 | $399 | $5,691 | - | 0.2% |
| Payroll taxes | $5,869 | $4,549 | $1,320 | - | 0.2% | |
| Office expenses | $4,687 | - | $4,687 | - | 0.2% | |
| Travel | $2,424 | $2,424 | - | - | 0.1% | |
| Other (as described) | Miscellaneous expenses | $1,481 | $22 | $1,459 | - | 0.1% |
| All other expenses | $912 | $912 | - | - | 0.0% | |
| Fees: legal | $490 | - | $490 | - | 0.0% | |
| Depreciation and depletion | $278 | - | $278 | - | 0.0% | |
| Total | $2,682,627 | 100% |
2023 · Form 990 · $7,862,538 spent · pay $179,328 · grants $6,580,433 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $6,580,433 | $6,580,433 | - | - | 83.7% | |
| Other (as described) | Program contracts | $479,004 | $479,004 | - | - | 6.1% |
| Royalties | $391,142 | - | $391,142 | - | 5.0% | |
| Other salaries and wages | $161,962 | $161,962 | - | - | 2.1% | |
| Other (as described) | Training | $111,408 | $111,408 | - | - | 1.4% |
| Other (as described) | Other professional fees | $54,261 | $3,041 | - | $51,220 | 0.7% |
| Fees: accounting | $48,531 | - | $48,531 | - | 0.6% | |
| Payroll taxes | $17,366 | $17,366 | - | - | 0.2% | |
| Travel | $4,284 | $4,284 | - | - | 0.1% | |
| Advertising and promotion | $4,204 | $4,204 | - | - | 0.1% | |
| Office expenses | $3,644 | - | $3,644 | - | 0.0% | |
| Other (as described) | Bank charges | $2,537 | - | $2,537 | - | 0.0% |
| All other expenses | $1,598 | $530 | $1,068 | - | 0.0% | |
| Fees: legal | $1,300 | - | $1,300 | - | 0.0% | |
| Depreciation and depletion | $589 | - | $589 | - | 0.0% | |
| Insurance | $275 | - | $275 | - | 0.0% | |
| Total | $7,862,538 | 100% |
2022 · Form 990 · $9,546,664 spent · pay $223,255 · grants $8,574,425 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $8,574,425 | $8,574,425 | - | - | 89.8% | |
| Other (as described) | Program Contracts | $561,504 | $561,504 | - | - | 5.9% |
| Other salaries and wages | $171,441 | $171,441 | - | - | 1.8% | |
| Royalties | $116,242 | - | $116,242 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $51,814 | $51,814 | - | - | 0.5% | |
| Fees: management | $33,288 | - | $33,288 | - | 0.3% | |
| Other (as described) | Travel | $9,091 | - | $9,091 | - | 0.1% |
| Fees: legal | $7,525 | - | $7,525 | - | 0.1% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 0.1% | |
| Other (as described) | Web Hosting and Website | $5,123 | - | $5,123 | - | 0.1% |
| All other expenses | $3,095 | $844 | $2,251 | - | 0.0% | |
| Other (as described) | Mailing Services | $2,156 | - | $2,156 | - | 0.0% |
| Insurance | $1,481 | - | $1,481 | - | 0.0% | |
| Office expenses | $1,176 | $19 | $1,157 | - | 0.0% | |
| Depreciation and depletion | $696 | - | $696 | - | 0.0% | |
| Advertising and promotion | $207 | - | $207 | - | 0.0% | |
| Total | $9,546,664 | 100% |
2021 · Form 990 · $4,307,405 spent · pay $107,265 · grants $3,645,397 · events $816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $3,645,397 | $3,645,397 | - | - | 84.6% | |
| Royalties | $521,037 | - | $521,037 | - | 12.1% | |
| Other salaries and wages | $55,451 | $55,451 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $51,814 | $51,814 | - | - | 1.2% | |
| Fees: other services | $13,789 | $114 | $13,675 | - | 0.3% | |
| Fees: accounting | $7,650 | - | $7,650 | - | 0.2% | |
| Occupancy | $2,900 | - | $2,900 | - | 0.1% | |
| Other (as described) | Travel | $2,095 | - | $2,095 | - | 0.0% |
| Office expenses | $1,999 | - | $1,999 | - | 0.0% | |
| Other (as described) | Mailing Services | $1,238 | - | $1,238 | - | 0.0% |
| Depreciation and depletion | $1,124 | - | $1,124 | - | 0.0% | |
| Conferences, conventions and meetings | $816 | - | $816 | - | 0.0% | |
| Insurance | $757 | - | $757 | - | 0.0% | |
| Other (as described) | Web Hosting and Website | $542 | - | $542 | - | 0.0% |
| Other (as described) | Payroll Fees | $536 | $536 | - | - | 0.0% |
| All other expenses | $260 | - | $260 | - | 0.0% | |
| Total | $4,307,405 | 100% |
2020 · Form 990 · $4,066,193 spent · pay $92,541 · grants $3,436,975 · events $219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $3,436,975 | $3,436,975 | - | - | 84.5% | |
| Royalties | $273,016 | - | $273,016 | - | 6.7% | |
| Other (as described) | Contract Expenses | $217,300 | $217,300 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $47,539 | $47,539 | - | - | 1.2% | |
| Other salaries and wages | $45,002 | $44,330 | $672 | - | 1.1% | |
| Other (as described) | Web Hosting and Website | $14,492 | - | $14,492 | - | 0.4% |
| Fees: legal | $13,391 | - | $13,391 | - | 0.3% | |
| Fees: accounting | $8,802 | - | $8,802 | - | 0.2% | |
| Occupancy | $4,345 | $4,345 | - | - | 0.1% | |
| Office expenses | $1,178 | - | $1,178 | - | 0.0% | |
| Other (as described) | Staff Development | $1,062 | - | $1,062 | - | 0.0% |
| Travel | $971 | - | $971 | - | 0.0% | |
| Depreciation and depletion | $838 | - | $838 | - | 0.0% | |
| Insurance | $613 | - | $613 | - | 0.0% | |
| Fees: other services | $450 | - | $450 | - | 0.0% | |
| Conferences, conventions and meetings | $219 | $219 | - | - | 0.0% | |
| Total | $4,066,193 | 100% |
2019 · Form 990 · $971,075 spent · pay $88,150 · grants $770,000 · events $1,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $770,000 | $770,000 | - | - | 79.3% | |
| Other salaries and wages | $82,000 | $82,000 | - | - | 8.4% | |
| Other (as described) | Contract Expenses | $22,500 | $22,500 | - | - | 2.3% |
| Travel | $21,380 | $21,380 | - | - | 2.2% | |
| Occupancy | $20,100 | $20,100 | - | - | 2.1% | |
| Information technology | $13,232 | $13,232 | - | - | 1.4% | |
| Fees: accounting | $10,150 | $10,150 | - | - | 1.0% | |
| Other (as described) | Marketing Expenses | $7,704 | $7,704 | - | - | 0.8% |
| Payroll taxes | $6,150 | $6,150 | - | - | 0.6% | |
| Fees: management | $3,650 | $3,650 | - | - | 0.4% | |
| Other (as described) | Staff Development | $3,395 | - | $3,395 | - | 0.3% |
| Other (as described) | Meals & Entertainment | $2,774 | $2,774 | - | - | 0.3% |
| Office expenses | $2,397 | $2,397 | - | - | 0.2% | |
| All other expenses | $2,224 | $456 | $1,768 | - | 0.2% | |
| Conferences, conventions and meetings | $1,409 | $1,409 | - | - | 0.1% | |
| Fees: other services | $961 | $961 | - | - | 0.1% | |
| Depreciation and depletion | $629 | - | $629 | - | 0.1% | |
| Insurance | $420 | - | $420 | - | 0.0% | |
| Total | $971,075 | 100% |
2017 · Form 990 · $172,286 spent · pay $102,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,962 | $99,962 | - | - | 58.0% | |
| Occupancy | $37,293 | $37,293 | - | - | 21.6% | |
| Fees: accounting | $7,905 | - | $7,905 | - | 4.6% | |
| Travel | $6,428 | $6,428 | - | - | 3.7% | |
| Other (as described) | Fabernovel Inc. - Tarma | $5,553 | $5,553 | - | - | 3.2% |
| Other (as described) | Other | $4,645 | - | $4,645 | - | 2.7% |
| Fees: legal | $4,214 | - | $4,214 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $2,550 | $2,550 | - | - | 1.5% | |
| Insurance | $1,611 | - | $1,611 | - | 0.9% | |
| Fees: other services | $1,228 | - | $1,228 | - | 0.7% | |
| Other (as described) | Conferences/Meetings | $441 | $441 | - | - | 0.3% |
| Advertising and promotion | $242 | - | $242 | - | 0.1% | |
| Depreciation and depletion | $214 | - | $214 | - | 0.1% | |
| Total | $172,286 | 100% |
2016 · Form 990 · $141,141 spent · pay $95,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,245 | $89,245 | - | - | 63.2% | |
| Occupancy | $35,014 | $35,014 | - | - | 24.8% | |
| Payroll taxes | $3,592 | $3,592 | - | - | 2.5% | |
| Other employee benefits | $3,077 | $3,077 | - | - | 2.2% | |
| Fees: accounting | $3,050 | - | $3,050 | - | 2.2% | |
| Fees: legal | $2,122 | - | $2,122 | - | 1.5% | |
| Insurance | $1,829 | - | $1,829 | - | 1.3% | |
| Travel | $1,104 | $1,104 | - | - | 0.8% | |
| Advertising and promotion | $634 | $634 | - | - | 0.4% | |
| Fees: other services | $628 | - | $628 | - | 0.4% | |
| Office expenses | $562 | - | $562 | - | 0.4% | |
| Depreciation and depletion | $214 | - | $214 | - | 0.2% | |
| Fees: management | $70 | - | $70 | - | 0.0% | |
| Total | $141,141 | 100% |
2015 · Form 990EZ · $18,810 spent · pay $14,104 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $14,104 | 75.0% | |
| Fees to independent contractors | $3,581 | 19.0% | |
| Other expenses (detail on Schedule O) | $1,125 | 6.0% | |
| Total | $18,810 | 100% |